Kế Toán Tổng Hợp

Record and monitor all financial transactions of the branch in the accounting system; Verify and reconcile accounting documents, invoices, receipts, and ensure the accuracy of entries in the accounting books; Ensure all branch expenses and income are recorded in accordance with regulations; Reconcile and check accounting accounts, ensure there are no discrepancies and balances match actual figures; Monitor and report on the branch‘s accounts receivable and payable; Calculate and file VAT, and other taxes as required by law; Prepare monthly, quarterly, and annual financial reports for the branch, including balance sheet, income statement, and cash flow statement; Ensure financial reports comply with accounting standards and the reporting requirements of the parent company; Coordinate with relevant departments to finalize financial reports on time; Perform other accounting tasks as assigned by the Chief Accountant